Tax Account 019-481-07

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Owners

HARRIS, MELANIE / CARNEY, DAVID
221 MIRIAM WAY
CARSON CITY, NV 89706-8246

CARNEY, DAVID

HARRIS, MELANIE

Account Summary

Account ID	019-481-07
Account Type	Real Estate
Location	221 MIRIAM WAY MOUND HOUSE
Balance	$142.00
Currently Due	$0.00

Account ID

019-481-07

Account Type

Real Estate

Location

221 MIRIAM WAY
MOUND HOUSE

Balance

$142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$572.07
Total	$572.07
Paid	$430.07
Balance	$142.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$572.07

Total

$572.07

Paid

$430.07

Balance

$142.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.07	$0.00	$146.07	$146.07	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.45	$0.00	$555.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.56	$0.00	$374.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$363.70	$0.00	$363.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$352.29	$0.00	$352.29	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$342.07	$0.00	$342.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$332.14	$0.00	$332.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$322.51	$0.00	$322.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$314.39	$0.00	$314.39	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.00	$142.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.00	$284.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-146.07	$426.00
07/16/2024	BILL	HARRIS, MELANIE / CARNEY, DAVID	$572.07	$572.07
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$138.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$276.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.45	$414.00
07/17/2023	BILL	HARRIS, MELANIE / CARNEY, DAVID	$555.45	$555.45
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-93.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-93.00	$93.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-93.00	$186.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-95.56	$279.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$374.56
07/15/2022	BILL	HARRIS, MELANIE / CARNEY, DAVID	$374.56	$374.56
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-90.89	$0.00
11/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021400	$-90.89	$90.89
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-90.89	$181.78
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-91.03	$272.67
07/14/2021	BILL	HARRIS, MELANIE / CARNEY, DAVID	$363.70	$363.70
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.00	$87.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$91.29	$261.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-91.29	$169.71
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-91.29	$261.00
07/09/2020	BILL	HARRIS, MELANIE / CARNEY, DAVI	$352.29	$352.29
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-85.00	$85.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$170.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-87.07	$255.00
07/10/2019	BILL	HARRIS, MELANIE / CARNEY, DAVI	$342.07	$342.07
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
12/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 54809	$-82.00	$82.00
09/18/2018	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 48614775	$-82.00	$164.00
07/30/2018	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 46663527	$-86.14	$246.00
07/10/2018	BILL	HARRIS, MELANIE	$332.14	$332.14
03/07/2018	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 41467906	$-80.00	$0.00
01/08/2018	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 39282859	$-80.00	$80.00
10/09/2017	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 36313757	$-80.00	$160.00
08/14/2017	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 34687914	$-82.51	$240.00
07/10/2017	BILL	HARRIS, MELANIE	$322.51	$322.51
03/13/2017	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 30628348	$-78.00	$0.00
01/04/2017	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 28935862	$-78.00	$78.00
10/11/2016	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 27130437	$-78.00	$156.00
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26122905	$80.39	$234.00
08/19/2016	VOID	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 26122905	$-80.39	$153.61
08/19/2016	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 26122905	$-80.39	$234.00
07/11/2016	BILL	HARRIS, MELANIE	$314.39	$314.39
03/09/2016	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 23074570	$-78.00	$0.00
01/11/2016	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 21979182	$-78.00	$78.00
10/12/2015	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 20457566	$-78.00	$156.00
08/19/2015	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 19648865	$-79.67	$234.00
07/07/2015	BILL	HARRIS, MELANIE	$313.67	$313.67
03/10/2015	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 17306659	$-75.00	$0.00
01/14/2015	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 16493557	$-75.00	$75.00
10/17/2014	PAYMENT	HARRIS, MELANIE CORK: D NUM: PNP 15456804	$-75.00	$150.00
08/28/2014	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 14902498	$-79.42	$225.00
07/08/2014	BILL	HARRIS, MELANIE	$304.42	$304.42
04/08/2014	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 13416831	$-76.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$76.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.92	$75.92
01/13/2014	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 12470825	$-73.00	$73.00
10/08/2013	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 11571187	$-73.00	$146.00
08/19/2013	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 11147707	$-76.49	$219.00
07/08/2013	BILL	HARRIS, MELANIE	$295.49	$295.49
03/05/2013	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 9922358	$-71.00	$0.00
01/14/2013	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 9556833	$-71.00	$71.00
10/08/2012	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 8962679	$-71.00	$142.00
08/21/2012	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 8709967	$-73.91	$213.00
07/10/2012	BILL	HARRIS, MELANIE	$286.91	$286.91
04/02/2012	PAYMENT	HARRIS, MELANIE CORK: D NUM: CREDIT CARD	$-165.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.36	$165.36
01/13/2012	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 7572432	$-159.00	$159.00
10/10/2011	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 7132922	$-159.00	$318.00
08/13/2011	PAYMENT	MELANIE HARRIS CORK: D BANK: PNP INTERNET NUM: 6905286	$-163.39	$477.00
07/08/2011	BILL	HARRIS, MELANIE	$640.39	$640.39
03/15/2011	PAYMENT	HARRIS, MELANIE CHECK NUM: 1503	$-194.00	$0.00
01/14/2011	PAYMENT	HARRIS, MELANIE CHECK NUM: 1498	$-194.00	$194.00
10/14/2010	PAYMENT	HARRIS, MELANIE M CHECK BANK: 94-7074 NUM: 1490	$-194.00	$388.00
08/25/2010	PAYMENT	HARRIS, MELANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-196.10	$582.00
07/08/2010	BILL	HARRIS, MELANIE	$778.10	$778.10
03/10/2010	PAYMENT	HARRIS, MELANIE CHECK BANK: 94-7074 NUM: 1482	$-190.00	$0.00
01/13/2010	PAYMENT	HARRIS, MELANIE CHECK BANK: 94-7074 NUM: 1479	$-190.00	$190.00
10/14/2009	PAYMENT	HARRIS, MELANIE CHECK BANK: 94-7074 NUM: 1469	$-190.00	$380.00
08/18/2009	PAYMENT	HARRIS, MELANIE CHECK BANK: 94-7074 NUM: 1462	$-194.53	$570.00
07/06/2009	BILL	HARRIS, MELANIE	$764.53	$764.53
04/10/2009	PAYMENT	VARDANEGA, ROBERT CHECK BANK: 90-7162 NUM: 41171	$-406.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.00	$406.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$387.60
10/09/2008	PAYMENT	VARDANEGA, ROBERT CHECK BANK: 90-7162 NUM: 40455	$-190.00	$380.00
08/26/2008	PAYMENT	VARDANEGA, ROBERT CHECK BANK: 90-7162 NUM: 39955	$-1,494.95	$570.00
08/26/2008	AMENDMENT	DEL INT/POSTMARK	$-8.95	$2,064.95
08/04/2008	INTEREST	Monthly Interest	$8.59	$2,073.90
07/15/2008	BILL	VARDANEGA, ROBERT	$761.28	$2,065.31
07/01/2008	INTEREST	Monthly Interest	$8.59	$1,304.03
07/01/2008	INTEREST	Monthly Interest	$8.59	$1,295.44
06/02/2008	INTEREST	Monthly Interest	$61.46	$1,286.85
05/01/2008	INTEREST	Monthly Interest	$2.72	$1,225.39
03/31/2008	INTEREST	Monthly Interest	$2.72	$1,222.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.35	$1,219.95
03/06/2008	INTEREST	Monthly Interest	$2.72	$1,170.60
02/04/2008	INTEREST	Monthly Interest	$2.72	$1,167.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.74	$1,165.16
01/03/2008	INTEREST	Monthly Interest	$2.72	$1,133.42
12/03/2007	INTEREST	Monthly Interest	$2.72	$1,130.70
11/01/2007	INTEREST	Monthly Interest	$2.72	$1,127.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.65	$1,125.26
10/01/2007	INTEREST	Monthly Interest	$2.72	$1,107.61
09/04/2007	INTEREST	Monthly Interest	$2.72	$1,104.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.08	$1,102.17
08/01/2007	INTEREST	Monthly Interest	$2.72	$1,095.09
07/12/2007	BILL	VARDANEGA, ROBERT	$704.94	$1,092.37
07/02/2007	INTEREST	Monthly Interest	$2.72	$387.43
07/02/2007	INTEREST	Monthly Interest	$2.72	$384.71
06/04/2007	INTEREST	Monthly Interest	$27.17	$381.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$354.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.30	$348.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.52	$332.52
10/11/2006	PAYMENT	M&T MORTGAGE CHECK BANK: 10-4 NUM: 6179561	$-163.00	$326.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-163.54	$489.00
07/12/2006	BILL	SEWELL, STEVEN C ET AL	$652.54	$652.54
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-150.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-150.00	$150.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-150.00	$300.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-154.23	$450.00
07/15/2005	BILL	SEWELL, STEVEN C ET AL	$604.23	$604.23
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843217	$-150.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 200480695	$-150.00	$150.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-150.00	$300.00
07/19/2004	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 198222	$-152.30	$450.00
07/08/2004	BILL	SEWELL, STEVEN C ET AL	$602.30	$602.30
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-146.17	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-146.17	$146.17
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-146.17	$292.34
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-146.18	$438.51
07/18/2003	BILL	SEWELL, STEVEN C ET AL	$584.69	$584.69
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-143.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-143.00	$143.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-143.00	$286.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-144.45	$429.00
07/12/2002	BILL	SEWELL, STEVEN C ET AL	$573.45	$573.45
02/11/2002	PAYMENT	FIRST MTG CORP. CHECK BANK: 16-66 NUM: 139754	$-140.09	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-140.09	$140.09
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-140.09	$280.18
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-140.31	$420.27
07/12/2001	BILL	SEWELL, STEVEN C ET AL	$560.58	$560.58
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-137.23	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-137.23	$137.23
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-137.23	$274.46
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-137.48	$411.69
07/17/2000	BILL	SEWELL, STEVEN C ET AL	$549.17	$549.17
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-144.98	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-144.98	$144.98
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-144.98	$289.96
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-145.23	$434.94
07/17/1999	BILL	SEWELL, STEVEN C ET AL	$580.17	$580.17
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-149.22	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-149.22	$149.22
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-149.22	$298.44
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-149.34	$447.66
07/13/1998	BILL	SEWELL, STEVEN C ET AL	$597.00	$597.00
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-146.92	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-146.92	$146.92
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-146.92	$293.84
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-147.12	$440.76
07/14/1997	BILL	SEWELL, STEVEN C ET AL	$587.88	$587.88
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-146.11	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-146.11	$146.11
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-146.11	$292.22
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-146.28	$438.33
07/18/1996	BILL	SEWELL, STEVEN C ET AL	$584.61	$584.61